Settings and activity
37 results found
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8 votes
Thanks for sharing this idea, and for taking the time to explain how helpful this would be 🌟
We can see the value in having a report that helps track product price increases over time, especially when it would make it easier to review pricing changes and understand what’s been charged across different transactions.
We’ve reviewed your idea and are moving it to Gaining Support so it can gather feedback from other community members too. Along with votes, others can now comment and share more detail about how this would improve their experience in Xero.
We’ll keep an eye on the support this idea receives, and if there are any updates to share, we’ll post them here.
Simon Millar
supported this idea
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4 votes
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
Simon Millar
supported this idea
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21 votes
Thanks for sharing your idea here Terrence. Can appreciate how this would be useful for other users wanting to know which quotes or invoices have the items assigned to get a better idea. We'll move this idea to gain more support from the team. In the mean time feel free to share this with your friends and colleagues who might also benefit from this feature! We'll monitor this space for any further updates.
Simon Millar
supported this idea
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21 votes
Hi Paolo, thanks for sharing your idea, and letting us know the changes that matter most for you. We will move this idea to gain more support from the community and monitor for traction. Cheers!
Simon Millar
supported this idea
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17 votes
Thanks for submitting your idea on Xero Product Idea's, Tasha. We appreciate you taking your time to share changes that would be most meaningful to you.
We will monitor and track support your idea receives from the community.
You can find out and stay updated with Xero releases on Xero Central.
Simon Millar
supported this idea
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2 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Simon Millar
supported this idea
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3 votes
Hi Carol, thanks for sharing this idea and the context behind it.
We can see how being able to apply tracking categories when processing bulk stock adjustments could help businesses maintain more consistent reporting across locations, departments, or other tracking category structures.
I've updated the status of this idea to Gaining Support so we can continue gathering feedback and better understand how this capability could support inventory management and reporting workflows.
Please keep adding your votes and sharing more detail on how you'd use this in practice.
Simon Millar
supported this idea
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2 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Simon Millar
supported this idea
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3 votes
Thanks for your feedback, Lisa. We appreciate hearing from users on their experience with this new feature.
While we don't have immediate plans for making this optional, we'd like to gain a better understanding of the wider interest for this from the community here.
I've shared your feedback with our product team so this idea is already on their radar.
We'll share if there are any updates.
Simon Millar
supported this idea
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5 votes
Hi Kevin, thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Simon Millar
supported this idea
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9 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you. We appreciate you suggesting how inventory adjustments could work more seamlessly during invoice creation.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Simon Millar
supported this idea
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8 votes
Appreciate you sharing this idea. We understand you’re looking for a more efficient way to update inventory when both quantities and values need adjusting.
The suggestion is to allow both stock count and asset value to be updated together in a bulk inventory adjustment, reducing the need for separate entries.
For now, quantity adjustments and value changes can be managed separately to keep inventory records accurate. We'll continue to track interest and help our product teams understand the value of improving bulk inventory adjustments.
Simon Millar
supported this idea
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11 votes
Hi everyone, thanks for raising this. It’s clear that being able to show stock on hand without exposing cost price is important for many teams. Right now, the lack of that level of permission control can mean choosing between giving staff the visibility they need and protecting sensitive financial information.
We’ve moved this idea to Gaining Support so we can track interest and highlight to our product teams how valuable a dedicated permission toggle would be. Please keep sharing your use cases and voting—this context really helps demonstrate the impact.
Simon Millar
supported this idea
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89 votes
Hi community, we'd like to provide an update for you all here with backorders for tracked inventory now in the process of rolling out to customers.
As this rolls out, customers will be able to approve sales invoices for tracked inventory even when there isn't enough available stock.
Your stock on hand will be allocated straight away, and the remaining quantity goes on backorder. Incoming stock is then automatically allocated to the oldest approved backorders.
This coupled with the ability to track the receiving of goods from a Purchase order through to Bills will help solve for needs shared in this idea.
We throughly appreciate all your input through this thread and will come back to confirm once this roll out reaches 100% of users. 😊
Simon Millar
supported this idea
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192 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
An error occurred while saving the comment Simon Millar
supported this idea
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16 votes
An error occurred while saving the comment Simon Millar
commented
where this at we need it asap
Simon Millar
supported this idea
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508 votes
Hi everyone, we’d like to round back to share an update that the ability to accept deposits has now rolled out to all AU, NZ, UK, CA, SG and US organisations, and we expect to make this available to remaining regions soon.
Staying close to feedback from its release, our team have recently added a due date field in which you can select a specific date that payment of the deposit is expected if this differs from the Invoice due date.
I look forward to looping back to finalise once we’re at 100% roll out of deposits, and give you a hint of where we’ll be expanding functionality next!
An error occurred while saving the comment Simon Millar
commented
we need to do this for draft invoices as well
Simon Millar
supported this idea
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6 votes
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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165 votes
Hi team, pleased to share another update as progress moves along in this space.
We'd now doing some early testing of the teams concepts for being able to bundle inventory in Xero.
With the high interest for this in the idea, we'd like to offer the opportunity to be involved in the process - If you'd be willing to give some of your time to share back with the team, we'd love you to fill in this short questionnaire ✍️
While this will be limited to a small group, we'll keep you updated on the outcomes, here. Thanks!
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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120 votes
While only on an invoice by invoice basis atm there is a slightly simpler option that the team released that will help create a packing slip for invoices.
Would be good to get a sense of the interest for a bulk option and creating for multiple invoices at once.
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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updated on this please